| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7520200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ROMET E VERIUT |
| Branch | Lezhe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 763,722 |
| Amount | 763,722 lekë |
| Invoice description | QARKU LEZHE LIK pagesa te parealizuara sipas urdh 37 dt 23.04.2026,nr 303 dt 23.04.2026,vendim k.q lezhe nr 19.24.10.2024 |